Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5486.30
4174.90
2653.30
3318.00
2766.00
Portfolio management services
Processing fees and other charges
Other Operating Income
5486.30
4174.90
2653.30
3318.00
2766.00
Operating Income (Net)
5486.30
4174.90
2653.30
3318.00
2766.00
Increase/Decrease in Stock
Employee Cost
2418.20
1920.40
1507.50
1666.00
1322.00
Salaries, Wages & Bonus
2254.30
1777.10
1354.20
1570.00
1248.00
Contributions to EPF & Pension Funds
102.50
97.90
82.60
83.00
63.00
Workmen and Staff Welfare Expenses
33.20
16.30
6.00
13.00
11.00
Other Employees Cost
28.20
29.10
64.80
0.00
0.00
Operating & Establishment Expenses
114.90
124.60
155.60
212.00
128.00
Software & Technical expenses
13.40
11.50
8.80
4.00
4.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
73.60
52.50
10.40
9.00
9.00
Repairs and Maintenance
10.30
7.80
9.00
11.00
13.00
Insurance
1.10
0.50
7.30
6.00
3.00
Electricity & Power
11.70
8.30
6.50
8.00
7.00
Other Operating Expenses
4.70
44.20
113.60
174.00
93.00
Administrations & Other Expenses
474.30
301.20
230.00
318.00
312.00
Printing and stationery
23.90
11.80
11.40
18.00
13.00
Professional and legal fees
28.30
19.50
15.40
23.00
40.00
Advertisement & Sales Promotion
220.20
98.60
52.40
167.00
161.00
Other General Expenses
202.00
171.40
150.70
109.00
98.00
Provisions and Contingencies
91.50
55.80
64.40
56.00
25.00
Provisions for contingencies
Bad debts /advances written off
6.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.50
55.80
58.30
56.00
25.00
Less: Expenses Capitalised
Total Expenditure
3098.90
2402.00
1957.50
2251.00
1787.00
Operating Profit (Excl OI)
2387.40
1772.90
695.80
1067.00
979.00
Other Income
96.90
77.30
139.20
46.00
76.00
Other Interest Income
74.30
40.90
51.20
14.00
13.00
Profit on sale of Fixed Assets
Income from investments
21.80
25.80
26.60
23.00
25.00
Others
0.80
10.60
61.40
9.00
39.00
Operating Profit
2484.40
1850.20
835.00
1113.00
1055.00
Interest
39.30
20.20
28.90
33.00
61.00
Other Interest
39.30
20.20
28.90
33.00
61.00
Depreciation
166.10
156.50
177.30
210.00
163.00
Profit Before Taxation & Exceptional Items
2278.90
1673.50
628.80
870.00
831.00
Exceptional Income / Expenses
Profit Before Tax
2278.90
1673.50
628.80
870.00
831.00
Provision for Tax
596.60
407.90
182.60
253.00
247.00
Current Income Tax
559.70
403.20
158.70
258.00
344.00
Deferred Tax
33.60
3.50
4.70
-5.00
-121.00
Other taxes
3.20
1.30
19.20
0.00
24.00
Profit After Tax
1682.30
1265.60
446.20
616.00
584.00
Extra items
3.70
2.40
0.00
0.00
0.00
Minority Interest
-1.90
-0.70
-0.10
-2.00
8.00
Consolidated Net Profit
1684.10
1267.30
446.10
614.00
592.00
Profit Balance B/F
2969.40
2048.90
1672.30
1050.00
462.00
Appropriations
4653.40
3316.20
2118.40
1664.00
1054.00
Other Appropriation
4653.40
3316.20
2118.40
1664.00
1054.00
Equity Dividend %
240.00
220.00
100.00
Earnings Per Share
40.00
30.00
16.00
23.00
22.00
Adjusted EPS
40.00
30.00
11.00